FrontAccounting forum — Download the cash / cheque voucher

Re: Download the cash / cheque voucher

null@example.com (joe) — Mon, 14 Apr 2014 10:39:00 +0000

It is not in the payment form, but in the Supplier and Purchasing Reports.

We have a journal entry form in the Banking and General Ledger setup.

Joe

Re: Download the cash / cheque voucher

null@example.com (josebernard) — Mon, 14 Apr 2014 08:48:46 +0000

Yes. I found the check printing utility. Sorry if my inquiry is not clear because i'm not familiar with accounting.
I already enabled it on the company. I tried the payment supplier but can't find the print check. How am i able to see it? also, do you have a extension for check/journal voucher?

Re: Download the cash / cheque voucher

null@example.com (joe) — Mon, 14 Apr 2014 07:49:22 +0000

I don't know exactly what you mean.

If you are looking for a check Printing utility, please login as an admin, and goto install / activate extensions in Setup tab.
Select one of the check Printing extensions. after that activate this for the actual companu.

The report is then shown under Purchasing Reports in the Purchasing tab.

/Joe

Download the cash / cheque voucher

null@example.com (josebernard) — Mon, 14 Apr 2014 07:24:32 +0000

Where can i download the cash / cheque voucher?